[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
Generated 2025-11-03 21:43:18.417 UTC